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Form 1120-H has to be paper filed. Can't be e-filed
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You open up the return for a Corporation 1120. In the Corporation Information just below the Company info part 1 there is part II. Type of Return. Choose the Pr...
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You choose the 1120-H from the 1120 return. There is a check box in the information worksheet to choose the 1120-H. If is just below the name and address sectio...
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From what I hear from another EA, who had worked with IRS on the committee with forms. The process for revising a form is long. 1st the IRS revises the form, th...
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Why didn't they put the smart worksheet with the SE form? So we wouldn't have to look all over the place to find where to make the adjustment for less or for no...